My Oracle Support Banner

Intercompany Invoices Generated As Part Of Financial Orchestration Service Has Different Tax Rate (Doc ID 2623045.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

 

The Tax rate in Accounts Receivables BU is not defaulting to Accounts Payables BU.

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.